Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/217 | 840 | 01/02/2021 | OWN/2020-21/P/38 | 9,830 | |||||||||
01/02/2021 | OWN/2020-21/R/218 | 2,000 | 01/02/2021 | OWN/2020-21/P/39 | 1,780 | |||||||||
01/02/2021 | OWN/2020-21/R/219 | 500 | 11/02/2021 | OWN/2020-21/P/40 | 9,000 | |||||||||
01/02/2021 | OWN/2020-21/R/220 | 840 | 11/02/2021 | OWN/2020-21/P/41 | 9,720 | |||||||||
01/02/2021 | OWN/2020-21/R/221 | 840 | 11/02/2021 | OWN/2020-21/P/42 | 11,838 | |||||||||
02/02/2021 | OWN/2020-21/R/238 | 1,500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/239 | 2,291 | ||||||||||||
02/02/2021 | OWN/2020-21/R/240 | 120 | ||||||||||||
02/02/2021 | OWN/2020-21/R/241 | 120 | ||||||||||||
05/02/2021 | OWN/2020-21/R/222 | 1,227 | ||||||||||||
09/02/2021 | OWN/2020-21/R/223 | 200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/224 | 840 | ||||||||||||
11/02/2021 | OWN/2020-21/R/242 | 2,100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/243 | 2,489 | ||||||||||||
11/02/2021 | OWN/2020-21/R/244 | 180 | ||||||||||||
11/02/2021 | OWN/2020-21/R/245 | 180 | ||||||||||||
17/02/2021 | OWN/2020-21/R/225 | 840 | ||||||||||||
17/02/2021 | OWN/2020-21/R/226 | 840 | ||||||||||||
18/02/2021 | OWN/2020-21/R/227 | 200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/228 | 750 | ||||||||||||
19/02/2021 | OWN/2020-21/R/246 | 1,800 | ||||||||||||
19/02/2021 | OWN/2020-21/R/247 | 126 | ||||||||||||
19/02/2021 | OWN/2020-21/R/248 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/249 | 14 | ||||||||||||
19/02/2021 | OWN/2020-21/R/250 | 240 | ||||||||||||
25/02/2021 | OWN/2020-21/R/229 | 804 | ||||||||||||
26/02/2021 | OWN/2020-21/R/233 | 600 | ||||||||||||
26/02/2021 | OWN/2020-21/R/234 | 760 | ||||||||||||
26/02/2021 | OWN/2020-21/R/235 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/236 | 200 | ||||||||||||
26/02/2021 | OWN/2020-21/R/237 | 840 | ||||||||||||
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